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HomeMy WebLinkAboutNCC240188_NOI 178377 Payment Verification_20240119 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 1/19/2024 9:29:38 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 1/19/2024 9:44:54 AM (Review-NOI 178377 Jones Farm Ph3 lots 1,3,5-14) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 24,2024 5:00 PM 1/19/2024 9:29:46 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 1/19/2024 9:29:46 AM Submit by Tev.Holloman 1/19/2024 11:04:47 AM (Payment Verification for NCC240188) •Raleigh Permit Department • The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 1,2024 5:00 PM 1/19/2024 9:45:15 AM • Tev.Holloman assigned the task to Tev.Holloman 1/19/2024 11:04:26 AM W 3Payment Verification �; NORTH CAROLINA Environmental Quality Project Name Jones Farm Ph3 lots 1,3,5-14 Is this project funded with ARPA(American Rescue Plan Act)grant funds? No Yes CONFIRMED ARPA Project Number(if applicable) Lot Numbers (If listed on the eNOl) 1 3 5 6 7 8 9 10 11 12 13 14 NC Reference No.* NCG01-2024-0188 Certificate of NCC240188 Coverage(COC)No.* Invoice Date 1/19/2024 Initial Invoice No. NCC240188-2024 Initial Fee $ 120.00 Invoice Due Date 2/18/2024 Important: If you change the choice below to Payment NOT RECEIVED,the application will be rejected,and a COC will not be issued. This is the ONLY way to reject an eNOI at this step. Payment Received* Payment Received. Payment NOT RECEIVED. Payment Status PAID Date Payment 1/19/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 729342891 Transaction Number* NOI Tracking No. 178377 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-JACKS-2024-Jones Farm Ph3 lots 1,3,5-14